Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA MYRTAJ All 20,295,152.00 68 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 44,400 2019-04-25 2019-04-26 27721670012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia U-V 2167001, kolaudim objektit rikonstruksion dhe bay pass ciflik , fat nr 41 dt 03.05.2018
    Bashkia Prenjas (0821) NATASHA MYRTAJ Librazhd 42,390 2019-04-23 2019-04-25 24821530012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIKUJDIM MBIKQYRJE PUNIMESHLYERJE MEREMETIM DIZIFEKTIM PER SHKOLLAT FAT NR 69 DATE 28.01.2019KONT NR 2355/1 DATE 28.08.2018,CERT E PERK E MARRJES NE DORZIM DT 04.12.2018,AKT KOLAUDIM,UB 3735,UP NR 39 DATE 22.08.2018.
    Bashkia Vlore (3737) NATASHA MYRTAJ Vlore 832,694 2019-03-19 2019-03-20 12921460012019 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkolla halim xhelo bashkia 2146001 fat 57 dt 31.10.2018 u.prok 166 dt 22.11.2017 ftes oferte
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NATASHA MYRTAJ Durres 6,000 2019-01-09 2019-03-11 21710160862018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 67 DT 31.12.2018; KONTRATA 14.11.2018
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NATASHA MYRTAJ Elbasan 42,000 2019-01-15 2019-01-17 12510061592018 Shpenz. per rritjen e AQT - ndertesa administrative Qendra e grumbullimit Trajtim Kimikate mbikqyrje rikostr zyre UP 119 18.12.2018 pcv 18.12.2018 kontr 19.12.2018 fat 65 27.12.2018 seri 50864435
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NATASHA MYRTAJ Durres 6,000 2019-01-09 2019-01-15 21710160862018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 67 DT 31.12.2018; KONTRATA 14.11.2018
    Sp. Pogradec (1529) NATASHA MYRTAJ Pogradec 17,400 2018-12-28 2019-01-09 50810130822018 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec Kolaudim punime miremb. objekte dhe imp. Fat 50864434+PMDSH dt. 26.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NATASHA MYRTAJ Tirane 1,553,964 2018-12-27 2019-01-07 85210110012018 Shpenz. per rritjen e AQT - ndertesa administrative MASR hartimi i projt te rikonstr. IZHA ,QSHA, Urdh prok nr 7 dt 22/08/2018,Formul njoft fitus dt 02/10/2018,Kontr.nr 10618 dt 12/10/2018,Urdh grup pune 10789 dt 16/10/18,P.Verbal grup pune dt 17/12/2018,Fat nr 60 dt 27/11/18 seri 50864430